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Division(s): N/A

ITEM CA18

CABINET – 20 DECEMBER 2005

FORWARD PLAN AND FUTURE BUSINESS

Items identified from Forward Plan for Forthcoming Meetings

Topic/Decision

Portfolio

Ref

17 January 2006

  • Financial Monitoring

Monthly financial report on revenue and capital spending against budget allocations, including virements between budget heads

Finance

2005/133

  • Medium Term Corporate Plan 2006-2010

To consider corporate priorities to be incorporated in the Corporate Plan and formulate recommendations to the Council accordingly

Leader of the Council

2005/209

  • Review of Charges

To review charges applicable across the various Council services and approve any variations in respect of discretionary charges

Finance

2005/150

  • Revenue Budget and Capital Programme 2006/07 - 2010/11

To consider Scrutiny comments and agree a draft medium term financial plan, budget, council tax precept, virement arrangements, capital programme and borrowing arrangements to recommend to Council

Finance

2005/151

  • Treasury Management Strategy

To recommend a strategy to Council, in the light of the advice of the Corporate Governance Scrutiny Committee

Finance

2005/153

  • Cogges Manor Farm Museum

To report on potential options for the future of the Museum

Health & Community Services

2005/040

  • Oxford Eastern Bypass: Study of Possible Further Road Safety Measures

To review the findings of the safety study and recommend inclusion of any justified road safety measures in a future Transport Capital programme

Transport

2005/210

  • Real Time Information System on Bus Routes

To review the implementation of the trial Real Time Information System, with outputs from public survey and an analysis of future investment options for the period of the next LTP 2006-2011.

Transport

2005/211

  • Inspection of Children's Social Care Services

To consider the Commission for Social Care Inspection report, an Action Plan responding to its recommendations and any advice from the Children’s Services Scrutiny Committee

Children & Young People

2005/202

  • Catering and Cleaning Services

To consider the outcome of consultation with schools and the assessment of options by the facilities management project team

Schools Improvement

2005/184

  • Burford School and Community College

Project appraisal for new eight classroom teaching block – Phase 2

Schools Improvement

2005/162

  • Waste Reduction, Re-Use and Recycling : the "Wild Waste Show"

To consider a request from Council, on a motion by Councillor Anne Purse, to consider with partners ways in which the funding of the "Wild Waste Show" can be put on a more secure footing

Sustainable Development

2005/131

  • Oxford Castle – Heritage Interpretation Centre

To consider revised management arrangements agreed with the Oxford Preservation Trust

Finance

2005/217

7 February 2006

  • Local Area Agreements

Final agreement for submission to the Government Office for the South East

Leader of the Council

2005/137

  • Fair Funding Formula in Schools

To consider changes to the Fair Funding formula in relation to Oxfordshire schools

Schools Improvement

2005/174

  • SEEDA: Regional Economic Strategy

To consider a response to the consultation document issued by the South East England Development Agency (closing date, 17 February 2006) on a Regional Economic Strategy for South East England 2006-2016

Sustainable Development

2005/206

  • Shared Services Stage Two

To report the findings of Stage Two of the shared services project, which has researched the feasibility of implementing a shared service centre and the potential efficiency savings as a result of doing so, and to seek approval to continue the project to the implementation of a shared service centre

Change Management

2005/207

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